ML19326A926

Notification of Conduct of a Fire Protection Team Inspection

ML19326A926
Person / Time
Site:	FitzPatrick
Issue date:	11/22/2019
From:	Glenn Dentel Engineering Region 1 Branch 2
To:	Bryan Hanson Exelon Generation Co, Exelon Nuclear
Dentel G
References
Download: ML19326A926 (6)

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UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BOULEVARD, SUITE 100 KING OF PRUSSIA, PA 19406-2713 November 22, 2019 Mr. Bryan C. Hanson Senior Vice President, Exelon Generation Company, LLC President and Chief Nuclear Officer, Exelon Nuclear 4300 Winfield Road Warrenville, IL 60555

SUBJECT:

JAMES A. FITZPATRICK NUCLEAR POWER PLANT - NOTIFICATION OF CONDUCT OF A FIRE PROTECTION TEAM INSPECTION

Dear Mr. Hanson:

The purpose of this letter is to notify you that U.S. Nuclear Regulatory Commission (NRC) staff will conduct a fire protection team inspection at your James A. FitzPatrick Nuclear Power Plant starting in March 2020. The inspection will be conducted in accordance with Inspection Procedure 71111, Attachment 21N.05, Fire Protection Team Inspection (FPTI), dated June 12, 2019. The inspection team will be led by Ms. Carey Bickett, a Senior Reactor Inspector from the NRC Region I Office.

The inspection will verify that plant structures, systems, and components, and/or administrative controls credited in the approved fire protection program can perform their licensing basis function.

The schedule for the inspection is as follows:

Information Gathering Visit: March 3-5, 2020 Onsite Inspection: Weeks of March 16, 2020 and March 30, 2020 The purpose of the information gathering visit is to obtain information and documentation needed to support the inspection and to become familiar with the stations fire protection program, fire protection features, post-fire safe shutdown capabilities, and plant layout. During the information gathering visit, the team leader will select the specific samples to be reviewed during the onsite inspection weeks.

The enclosure lists the types of documents that will be needed prior to the information gathering visit. Please provide the referenced information to the Region I office by February 12, 2020.

Following sample selection, additional documents will be requested specific to those samples.

Your cooperation and support during this inspection will be appreciated.

If you have questions concerning this inspection, or the inspection team's information request or logistical needs, please contact Ms. Carey Bickett, Team Leader at (610) 337-5317, or via e-mail at carey.bickett@nrc.gov.

B. Hanson 2 This letter does not contain new or amended information collection requirements subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection requirements were approved by the Office of Management and Budget, under Control Number 3150-0011. The NRC may not conduct or sponsor, and a person is not required to respond to, a request for information or an information collection requirement unless the requesting document displays a currently valid Office of Management and Budget control number.

This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely,

/RA/

Glenn T. Dentel, Chief Engineering Branch 2 Division of Reactor Safety Docket No. 50-333 License No. DPR-59

Enclosure:

Fire Protection Team Inspection Supporting Documentation cc: Distribution via ListServ

ML19326A926 Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available OFFICE RI/DRS RI/DRS NAME CBickett GDentel DATE 11/21/19 11/22/19 Fire Protection Team Inspection Supporting Documentation If you have any questions regarding this information request, please contact Ms. Carey Bickett at (610) 337-5317 or via e-mail at carey.bickett@nrc.gov.

Electronic format is preferred. If electronic media is made available via an internet-based document management system, then document access must allow inspectors to download, save, and print the documents in the NRC's Regional office. Paper records (hard copy) are acceptable. At the end of the inspection, the documents in the teams possession will not be retained.

This document request is based on typical documents that a generic plant might have. As such, this generic document request is not meant to imply that any specific plant is required to have all of the listed documents. It is recognized that some documents listed below may not be available for your plant. In addition, the document titles listed below are based on typical industry document names; your plant specific document titles may vary.

Note that following sample selection, additional documents will be requested specific to those samples.

Please provide these documents to the inspection team leader in the Region I Office by February 12, 2020:

1. Post-Fire Safe Shutdown or Alternative Shutdown Analysis

2. List of post-fire safe shutdown components (i.e., safe shutdown equipment list), if not already included in item (1) above

3. Fire Hazards Analysis Report

4. Fire Probabilistic Risk Assessment (Fire PRA) Summary Document. If a Fire PRA is not available, please provide the Individual Plant Examination for External Events (Fire Chapter Only)

5. Fire Protection Program and/or Fire Protection Plan Document(s)

6. Fire Protection Program implementing procedures, if not already included in item (5) above

7. Fire Protection Design Basis Document(s), if available

8. List of all safety evaluations performed to support any plant modifications since May 2017.

Include a short description and/or title of each evaluation.

9. List of all 10 CFR 50.59 applicability determinations and screens (date, number, title) performed since May 2017. Include a short description and/or title of each document.

10. List of all fire protection system impact screening reviews for any design changes, modifications, or temporary modifications completed since May 2017 (e.g., a Generic Letter 86-10 review, LS-AA-128 review, etc.). Include a short description and/or title of each review.

Enclosure

11. List of fire protection system, post-fire safe shutdown, or alternative shutdown design changes completed since May 2017. Include a short description and/or title of each change.

12. List of the top 25 highest fire CDF scenarios, if available

13. List of the top 25 highest fire LERF scenarios, if available

14. From your most recent site-specific PRA, including external events and fires (if available):

Two risk rankings of components: one sorted by Risk Achievement Worth (RAW) and the other sorted by Birnbaum Importance A list of the top 200 cut sets

15. Risk ranking of operator actions and/or recovery actions from your site-specific PRA sorted by Risk Achievement Worth

16. List of current fire protection system impairments, including description

17. One-line diagram of the electrical distribution system

18. Copy of the Updated Final Safety Analysis Report

19. Copy of the Technical Requirements Manual

20. Copy of the Quality Assurance Program Manual (including specific fire protection Quality Assurance Manual, if applicable)

21. Copy of the Corrective Action Program Procedure(s)

22. List of station procedures used to respond to fire (i.e., Emergency Operating Procedures, Abnormal Operating Procedures, and Annunciator Response Procedures). Include the procedure number, title, and current revision

23. List of open and closed issue reports for post-fire safe shutdown or alternative shutdown issues since May 2017 (e.g., issues affecting safe shutdown analysis, fire hazards analysis, safe shutdown operating procedures and/or training, timeline evaluations for operator actions, etc.). Include the issue report number and a brief description.

24. List of open and closed issue reports for fire protection system issues (e.g., fire pumps, detection, suppression, etc.) since May 2017. Include the issue report number and a brief description.

25. List of open and closed issue reports related to the fire brigade or fire drills since May 2017.

Include the issue report number and a brief description.

26. Copies of the following issue reports:

3999668 3999670 3999671 3999673 4000149 4000151 4006010 4006553 4006563 4006592 4006662 4011547 4011710 4012033 4012160 4012322

27. Copies of any self-assessments performed, and corrective action documents generated, in preparation for this fire protection team inspection.